1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.417894   Contract reference CPMSP-2020-00002   Contract description: COMPRA DE ALMUERZO PARA LOS EMPLEADOS DE ESTA CPMSP   Type of Contract Goods   Contract Start: 02/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CPMSP-DAF-CM-2020-0002   Request Title COMPRA DE ALMUERZO PARA LOS EMPLEADOS DE ESTA CPMSP   Description COMPRA DE ALMUERZO PARA LOS EMPLEADOS DE ESTA CPMSP   Business Operation Recursos Humanos   Reply Reference COMPRA DE ALMUERZO PARA LOS EMPLEADOS DE ESTA CPMS   Type of Contract GoodsDominicana   Contract Value 702,513 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CPMSP   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.847823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 595,350.00 0.00 107,163.00 0.00 882,000.00 702,513.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 93131608 - Servicios de s(...)93131608 - Servicios de suministro de alimentos 2.2.9.1.01 Servicios de suministro de alimentos 4,410 UD 200 135 595,350.00 0.00 18 107,163.00 0.00 882,000.00 702,513.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota de compra de comida 2020 febrero-junio.pdf cuota de compra de comida 2020 febrero-junio.pdf Download Informe Final_31_1_2020_4_00 p.m. de comida 2020.Pdf Informe Final_31_1_2020_4_00 p.m. de comida 2020.Pdf Download Orden de Compras_31_1_2020_4_09 p.m..Pdf Orden de Compras_31_1_2020_4_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 702,513.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 702,513.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ALMUERZO PARA LOS EMPLEADOS DE ESTA CPMSP 702,513.00  DOP Febrero 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG157988377508ocEQu 1 702,513.00  DOP Vencido cuota de compra de comida 2020 febrero-junio.pdf 2024 1 1 702,513.00  DOP Vencido cuota de compra de comida 2020 febrero-junio.pdf (View History)